This is not the official budget document.

General Appropriations Act FY2008

Office of Health Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
For the domestic violence and sexual assault prevention and treatment program; provided, that of the amount appropriated in this item, funds shall be expended for rape prevention and victim services, including the statewide Spanish language hotline for sexual abuse and domestic violence services for legal immigrants and refugees and statewide suicide and violence prevention outreach to gay and lesbian youth; provided further, that not less than $250,000 shall be expended for the public health model of community engagement and intervention services and crisis housing for sexual violence and intimate partner violence in the GLBT community; and provided further, that not less than $20,000 shall be expended for a Spanish speaking Battered Women's Hotline provided by Delamano, a Lawrence-based domestic violence support organization
3,735,066 3,866,677

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 0 0 30 30
Operating Expenses 0 0 0 0 0
Public Assistance 0 0 0 3,705 3,837
TOTAL 0 0 0 3,735 3,867

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=1%, Public Assistance=99%



 
Earmarks
EARMARK DESCRIPTION
FY08
Public health model of community for GLBT Community 250,000
Spanish speaking Battered Women's Hotline provided by Delamano 20,000